Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,800 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,800 | |||||||
17/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 54,025 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 27,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,754 | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,083 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:33 AM. |